S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RAJESH SAMAL(Brother) OR-21-002-011-003/280000551 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL064152
| Credited |
03/05/2023
|
|
|
2
| SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL064152
| Credited |
03/05/2023
|
|
|
3
| BIMAL SAHOO(Self) OR-21-002-011-003/280000588 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
4
| NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
5
| MANAS RANJAN SAMAL(Self) OR-21-002-011-003/280000551 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
6
| SILU SAMAL(Self) OR-21-002-011-003/280000667 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
7
| SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
8
| RAMA SAMAL(Wife) OR-21-002-011-003/280000550 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
9
| NIRANJAN SAMAL(Self) OR-21-002-011-003/280000549 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL064152
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |